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P HOME > CORPORATES > PSO > BALANCE SHEET ( 2021-12-31)

THE LIST OF BALANCE SHEET : PSO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-31 Public 2020-06-30 Simplified
NamePSO
Siren813214467
Closing2020-06-30
Registry code 7702
Registration number 17374
Management number2015B01366
Activity code 7022Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77176 Nandy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 61 298.00 61 298.00 61 298.00
044 Total Fixed Assets 61 298.00 61 298.00 61 298.00
072 Receivables – Other 120.00 120.00 120.00
084 Cash 190.00 190.00 190.00
096 Total Current Assets + Prepaid Expenses 310.00 310.00 310.00
110 Total Assets 61 608.00 61 608.00 61 608.00
120 Share or Individual Capital 62 000.00
134 Retained Earnings -1 250.00
136 Profit for the Year 653.00
142 Total Equity - Total I 61 403.00
169 Other debts including current accounts of partners for fiscal year N 206.00
172 Other debts 206.00
176 Total debts 206.00
180 Liabilities Total 61 609.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 28.00 28.00
264 Total operating expenses 28.00 28.00
270 Operating profit -28.00 -28.00
280 Financial income 680.00 680.00
310 Profit or loss 652.00 652.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 61 298.00 61 298.00

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